Analyste financier principal/Senior Financial Analyst
2 months ago
Les voyages vont bien au-delà de leur destination ; Notre engagement consiste à redéfinir l'avenir du voyage en collaborant avec plus de 200 compagnies aériennes, établissements hôteliers, sociétés de croisières, réseaux ferroviaires pour voyageurs et services financiers, dans le but de créer de nouvelles sources de revenus significatives grâce à des expériences client exceptionnelles. Fondés sur nos valeurs fondamentales d'ambition, d'innovation et de collaboration, nous sommes constamment poussés à repousser les limites, à surpasser les attentes et à exploiter le meilleur de chacun. p>
À PROPOS DU POSTE:
En tant qu'analyste financier principal de l'équipe de planification financière et d'analyse, vous serez responsable de la prévision et de l'analyse, et vous soutiendrez le gestionnaire, Planification financière et analyse, dans la réalisation de projets interdépartementaux et le développement de modèles qui soutiennent l'unité d'affaires Plusgrade Solutions. p>
En tant qu'analyste financier principal, vous serez chargé de :
- Superviser le processus de prévision et d'analyse financière pour l'unité commerciale Solutions
- Jouer un rôle clé dans le processus annuel de planification des revenus et de prévision mensuelle
- Soutenir le processus d'examen des activités et des communications avec les parties prenantes, y compris en collaborant avec l'ensemble de l'organisation pour suivre les progrès par rapport au plan d'affaires, les principales mises à jour des priorités, les risques et identifier les opportunités
- Diriger l'intégration d'Adaptive Insights et les mises à jour mensuelles
- Soutenir l'automatisation de l'optimisation des prix et les demandes ponctuelles des commerciaux, des produits et des directeurs généraux
- Diriger la surveillance des fuites de revenus et l'analyse des opportunités
- Collaborer avec des équipes interfonctionnelles pour s'assurer que les modèles tiennent compte des impacts en aval
- Analyser les données et la performance des partenaires pour identifier les tendances, les risques et les opportunités
- Superviser la production de rapports, la maintenance et l'analyse des tableaux de bord de KPI
- Aider à former les analystes financiers juniors
VOUS ÊTES UNE PERSONNE AVEC:
- 3+ années d'expérience dans des postes similaires
- CMA/ CPA-CMA préféré
- Expérience dans les voyages et/ou le commerce électronique préférée
- Capacité à analyser les données et à formuler des recommandations exploitables avec un minimum d'orientation
- Orienté résultats avec un sens de l'urgence
- Orienté client, s'efforce de dépasser les attentes des clients internes et externes
- Communicateur clair, cohérent et fiable
- Compétences avancées en Excel requises
- À l'aise dans un environnement rapide et dynamique
- Flexible et capable de faire face au changement de manière positive
- Consciencieux en matière d'intégrité, de responsabilité sociale et de respect
CE QUE VOUS AIMEREZ CHEZ NOUS:
- REER de contrepartie
- Plans de santé complets
- Programme de congés payés flexible
- ️Allocation d’expérience de voyage
- Crédit annuel pour bien-être
- Événements d'équipe et déjeuners mensuels
- Allocation pour des fournitures de bureau / transport
- Programme de travail à distance
- Programme de prime de congé parental
- Passeport pour l'aventure
NOTRE PROCESSUS:
Plusgrade est un employeur offrant des chances égales et s'engage à fournir un processus de recrutement accessible. Nous accueillons les candidatures de toutes les personnes qualifiées et nous sommes engagés à offrir des opportunités d'emploi égales, quel que soit l'identité ou l'expression de genre, la race, l'origine ethnique, la croyance, le lieu d'origine, l'âge, le sexe, l'état civil, le handicap physique ou mental, l'orientation sexuelle et toute autre catégorie protégée par la loi. Sur demande, nous fournirons un hébergement pour les candidats handicapés.
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